Account Activity Report

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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uucf
Posts: 2
Joined: Fri May 25, 2007 12:45 am
Location: Fresno, CA
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Account Activity Report

Post by uucf »

When printing an Account Activity report for our fiscal year (July-June), the Beginning Balance is .00, but the budgeted amount is $500. I cannot figure out what I need to do for the Beginning Balance to include the budget amount for the year. :wall:
Jodi Baker,
Administration & Facilities Manager
Unitarian Universalist Church of Fresno

NeilZ
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Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: Account Activity Report

Post by NeilZ »

uucf wrote:
Tue Sep 22, 2020 5:36 pm
When printing an Account Activity report for our fiscal year (July-June), the Beginning Balance is .00, but the budgeted amount is $500. I cannot figure out what I need to do for the Beginning Balance to include the budget amount for the year. :wall:
Um ... all accounts are zeroed out at the beginning of a fiscal year. The budget amount shows the total amount authorized under the budget, it should not be reflected as actual income or expenses.
Neil Zampella

Using PC+ since 1999.

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